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Suppliers: Supplier Report Selection

Supplier Report Selection

Supplier Report Selection

This report setup window provides you with the ability to choose a range of selections, sort order and report types.

You can drag and drop onto the window from the Supplier Scratchpad to obtain a report of selected suppliers only.

Note NOTE: This window contains fields introduced with version 5 that enable additional search (and sometimes sort controls), such as Adhoc extra where. For more help on their use and examples see the Client-Server SQL Introduction help.



Supplier Selection

Enter a selection in the Supplier Selection subwindow.


Choose the field for the primary sort on the report.

Report Type

Select a report type. Any custom reports entered in the Settings will appear at the bottom of the list.

Addresses and Contacts

You have of choice of extracting address and contact records from either, the defaults (one per customer), all mailable contacts for the customer with their associated addresses and all contacts.

Tip TIP: Care should be taken when selecting Mailable or All because you will get duplicate entries of the master records. This may not be appropriate for the report.

Countries blank on reports

Enter up to five country codes. Where suppliers addresses are associated with these countries, no country will be printed on the report.




Aborts the process currently in session. The keyboard equivalent is the Esc key for Windows computers and Command-.(full stop or period) for the Mac.


Will cause a report to be printed of the subject matter. Right-click to change the report destination.

See also: –

Compiled in Program Version 5.10. Help data last modified 3 Jan 2015 11:24:00.00. Class wSupPrint last modified 17 Oct 2017 04:29:57.

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